Civic Intelligence

Elite Public Schools

EIN 82-3303827 • 501(c)3 • Vallejo, CA

Profile

To ensure students reach their fullest potential through access to learning spaces that honor & celebrate students' rich cultural heritage & challenge them with rigorous & relevant learning experiences.

100 Whitney AvenueVallejo, CA 94589

elitepublicschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$137,665

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

37th percentile

0.9%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,308,275

Down $2,178,890 (-40%) from 2023

Liabilities

Down

$2,280,896

Down $1,007,783 (-31%) from 2023

Net Assets

Down

$1,027,379

Down $1,171,107 (-53%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$11,373,013

Up $568,611 (+5.3%) from 2023

Expenses

Up

$12,544,120

Up $2,832,782 (+29%) from 2023

Net Income

Down

-$1,171,107

Down $2,264,171 (-207%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $1,008,192Liabilities 2020: $1,632,022Net Assets 2020: -$623,8302020Assets 2021: $2,699,696Liabilities 2021: $2,298,311Net Assets 2021: $401,3852021Assets 2022: $2,724,765Liabilities 2022: $1,619,343Net Assets 2022: $1,105,4222022Assets 2023: $5,487,165Liabilities 2023: $3,288,679Net Assets 2023: $2,198,4862023Assets 2024: $3,308,275Liabilities 2024: $2,280,896Net Assets 2024: $1,027,3792024

Highlighted filing

2024

Assets$3,308,275
Liabilities$2,280,896
Net Assets$1,027,379
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $4,562,294Expenses 2020: $5,119,984Net Income 2020: -$557,6902020Revenue 2021: $6,326,556Expenses 2021: $5,301,341Net Income 2021: $1,025,2152021Revenue 2022: $7,851,896Expenses 2022: $7,147,859Net Income 2022: $704,0372022Revenue 2023: $10,804,402Expenses 2023: $9,711,338Net Income 2023: $1,093,0642023Revenue 2024: $11,373,013Expenses 2024: $12,544,120Net Income 2024: -$1,171,1072024

Highlighted filing

2024

Revenue$11,373,013
Expenses$12,544,120
Net Income-$1,171,107
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,308,275
Liabilities
$2,280,896
Net assets
$1,027,379
Revenue
$11,373,013
Expenses
$12,544,120
Net income
-$1,171,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$2.28$1.03$11.4$12.5$1.17
2023Detailed filing. Detailed filing data is available for this year.$5.49$3.29$2.20$10.8$9.71$1.09
2022Detailed filing. Detailed filing data is available for this year.$2.72$1.62$1.11$7.85$7.15$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.30$0.40$6.33$5.30$1.03
2020Detailed filing. Detailed filing data is available for this year.$1.01$1.63$0.62$4.56$5.12$0.56
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 24, 2025
Return Version
2023v6.0
Gross Receipts
$11,373,013
Mission and Program Overview

Mission

To ensure students reach their fullest potential through access to learning spaces that honor & celebrate students' rich cultural heritage & challenge them with rigorous & relevant learning experiences.

The organization's mission is to ensure all students reach their fullest potential through access to learning spaces that honor and celebrate students' rich cultural heritage and challenge them with rigorous and relevant learning experiences designed to make them active participants in their own success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$320,612$942,605▲ $621,993
Accounts Receivable$1,759,648$726,645▼ $1,033,003
Savings and Temporary Cash Investments$1,153,738$517,398▼ $636,340
Cash and Non-Interest-Bearing Accounts$73,042$85,443▲ $12,401
Prepaid Expenses and Deferred Charges$7,581$12,143▲ $4,562
Total Assets$5,487,165$3,308,275▼ $2,178,890
Other Assets Total$2,172,544$1,024,041▼ $1,148,503
Liabilities
Other Liabilities$2,172,544$1,211,687▼ $960,857
Accounts Payable and Accrued Expenses$599,148$1,069,209▲ $470,061
Deferred Revenue$454,493--
Unsecured Notes Loans Payable$62,494--
Total Liabilities$3,288,679$2,280,896▼ $1,007,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,198,486$1,027,379▼ $1,171,107
Total Net Assets Fund Balance$2,198,486$1,027,379▼ $1,171,107
Total Liabilities and Net Assets / Fund Balance$5,487,165$3,308,275▼ $2,178,890

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$621,542-$621,542
Leasehold Improvements$131,276$49,034$180,310
Buildings$137,583$21,167$158,750
Equipment$52,204$31,854$84,058
Other Assets Org$1,024,041--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Ramona BishopPresident/CEOFT$166,004$36,680$202,684
Ernani Lewis Santos IiAssistant CEOFT$145,534$29,907$175,441
Vanessa M OdenElementary PrincipalFT$110,990$20,927$131,917
Jose F IrizarryHs PrincipalFT$101,833$22,808$124,641

Board Members and Trustees

NameTitle
Danny JeffersonChair
Anthony DurhamDirector
John Max TrujilloDirector
Larence BarnesDirector
Ronald PageDirector
Dr Juanita ReynoldsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sunbelt StaffingStaffing ServicesPO BOX 846759 TTF HOLDINGS LOCKBOX, Los Angeles, CA 90084-6759$392,604
Law Offices Of Young Minney & Corr LLPLaw Firm ServicesSUITE 150 655 UNIVERSITY AVENUE, Sacramento, CA 95825$208,228
Tri Star LandscapingLandscaping Services10 ARANDA COURT, American Canyon, CA 94503$163,500
Revenue and Support

Revenue Composition

Contributions and Grants
$11,107,210
Program Service Revenue
$17,393
Investment Income
$24,779
Other Revenue
$223,631
All Other Contributions
$1,000
Change in Net Assets
$-1,171,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,373,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,373,013
Total Revenue per Form 990
$11,373,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,571,350
Other Expenses$4,972,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,542,732$132,716-$5,675,448
Fees for Services Other$1,006,631$183,925-$1,190,556
Other Expenses$1,019,437$32,379-$1,051,816
Pension Plan Contributions$884,271$21,055-$905,326
Other Employee Benefits$683,528$24,315-$707,843
Occupancy$277,879$365,912-$643,791
Fees for Services Legal-$225,666-$225,666
Information Technology$170,803$48,800-$219,603
Current Officers, Directors, Trustees, and Key Employees$160,913$53,638-$214,551
Office Expenses$29,775$96,330-$126,105
Conferences and Meetings$124,295--$124,295
Advertising$61,720$46,343-$108,063
Insurance-$91,073-$91,073
Depreciation Depletion$55,526$18,509-$74,035
Payroll Taxes$65,455$2,727-$68,182
Fees for Services Accounting-$33,915-$33,915
Travel$20,677$9,362-$30,039
Interest-$1,031-$1,031
Total Functional Expenses$10,831,720$1,712,400$0$12,544,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,544,120
Total Expenses per Audited Statements$12,544,120
Total Expenses per Form 990$12,544,120
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Lease Liability - Operating, Current$1,054,641
Bank Overdraft$157,046
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

Form 990, Part VI, Section B, Line 12C

“All employees, officers, and directors are covered under the organization's conflict of interest policy. All designated employees are required to annually disclose potential conflicts, as well as when they arise. Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any questions of a conflict are addressed with the designated employee, who is required to disclose the existence of any material financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the organization will not enter into any contract or transaction in which a designated employee has a material interest. All deliberation and decisions are recorded in meeting minutes.”

Form 990, Part VI, Section B, Line 15

“The executive director's pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the executive director's compensation as a direct action. The officers and key employees' pay is determine based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the officers and key employees' compensation as a direct action. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Elite Public Schools
EIN
82-3303827
Phone
7076523142
Address
100 WHITNEY AVENUE, VALLEJO, CA 94589

Signing Officer

Name
Ramona Bishop
Title
President/CEO
Phone
7076523142
Signed
2025-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramona Bishop
Formed
2017
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
142
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick Debruyne
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files an exempt organization return in the u.s. Federal jurisdiction and with the california franchise tax board.”

Raw XML AppendixShowing 400 of 553 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2ELEMENTARY PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3HS PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt011106210
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011373013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048800
IRS990/InformationTechnologyGrp/ProgramServicesAmt0170803
IRS990/InformationTechnologyGrp/TotalAmt0219603
IRS990/InsuranceGrp/ManagementAndGeneralAmt091073
IRS990/InsuranceGrp/TotalAmt091073
IRS990/InterestGrp/ManagementAndGeneralAmt01031
IRS990/InterestGrp/TotalAmt01031
IRS990/InvestmentIncomeGrp/ExclusionAmt024779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024779
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0320612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0942605
IRS990/LandBldgEquipCostOrOtherBssAmt01044660
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE STUDENTS REACH THEIR FULLEST POTENTIAL THROUGH ACCESS TO LEARNING SPACES THAT HONOR & CELEBRATE STUDENTS' RICH CULTURAL HERITAGE & CHALLENGE THEM WITH RIGOROUS & RELEVANT LEARNING EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02198486
IRS990/NetAssetsOrFundBalancesEOYAmt01027379
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02198486
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01027379
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0365912
IRS990/OccupancyGrp/ProgramServicesAmt0277879
IRS990/OccupancyGrp/TotalAmt0643791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096330
IRS990/OfficeExpensesGrp/ProgramServicesAmt029775
IRS990/OfficeExpensesGrp/TotalAmt0126105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02172544
IRS990/OtherAssetsTotalGrp/EOYAmt01024041
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0683528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0707843
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0324704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132379
IRS990/OtherExpensesGrp/ProgramServicesAmt0728078
IRS990/OtherExpensesGrp/ProgramServicesAmt11019437
IRS990/OtherExpensesGrp/TotalAmt01052782
IRS990/OtherExpensesGrp/TotalAmt11051816
IRS990/OtherLiabilitiesGrp/BOYAmt02172544
IRS990/OtherLiabilitiesGrp/EOYAmt01211687
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LEASE SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2FUNDRAISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0122200
IRS990/OtherRevenueMiscGrp/ExclusionAmt178505
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022926
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt178505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222926
IRS990/OtherRevenueTotalAmt0223631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05542732
IRS990/OtherSalariesAndWagesGrp/TotalAmt05675448
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02727
IRS990/PayrollTaxesGrp/ProgramServicesAmt065455
IRS990/PayrollTaxesGrp/TotalAmt068182
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021055
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0884271
IRS990/PensionPlanContributionsGrp/TotalAmt0905326
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012143
IRS990/PrincipalOfficerNm0RAMONA BISHOP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0EXTRACURRICULAR ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010728887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013006
IRS990/PYOtherExpensesAmt03423859
IRS990/PYOtherRevenueAmt062509
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01093064
IRS990/PYSalariesCompEmpBnftPaidAmt06287479
IRS990/PYTotalExpensesAmt09711338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010804402
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1171107
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01153738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0517398
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0158750
IRS990ScheduleD/EquipmentGrp/BookValueAmt052204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084058
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012544120
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131276
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049034
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180310
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01024041
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU LEASE ASSET - OPERATING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0621542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0621542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01054641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1157046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU LEASE LIABILITY - OPERATING, CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK OVERDRAFT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011373013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0942605
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01024041
IRS990ScheduleD/TotalExpensesPerForm990Amt012544120
IRS990ScheduleD/TotalLiabilityAmt01211687
IRS990ScheduleD/TotalRevenuePerForm990Amt011373013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011373013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012544120
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE SCHOOL WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL PROVIDES NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS A PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVES PER PUPIL FUNDING FROM THE STATE OF CALIFORNIA AND THE FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1145534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

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